and working with risk management and internal audit units to monitor IT internal control system. Policy Management Compliance Management Risk Management: Audit and Assessments Incident Response Management Training Essential A minimum of 5 years' experience in IT auditing or ICT governance, risk, and compliance
cloud technologies. · Familiarity with security auditing frameworks and best practices. · Excellent problem-solving SPLUNK is helpful. · Work experience with database auditing, logging and monitoring. · Written and oral communication
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
procedures;
procedures;
Respond to internal and external audit findings timeously;
Group policy management;
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
risks related to the divisions functions, address audit findings and ensure compliance with the relevant
testing/parallel runs System implementation System audits/quality assurance Propose and review system design
including license optimization initiatives, compliance audits, and negotiations with Microsoft licensing specialists
standards System testing System implementation System audits/quality assurance Take part in regular Scrum meetings